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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : FERBLANTERIE MINISINI MANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2016-09-30 | Simplified |
| Name | FERBLANTERIE MINISINI MANUEL |
| Siren | 478589401 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 1916 |
| Management number | 2004B00555 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68890 Réguisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 108.00 | 1 108.00 | 1 108.00 | |
028 Tangible Assets | 118 822.00 | 112 942.00 | 5 880.00 | 118 822.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 119 975.00 | 114 050.00 | 5 925.00 | 119 975.00 |
068 Receivables – Trade and related accounts | 92 506.00 | 92 506.00 | 92 506.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 3 638.00 | 3 638.00 | 3 638.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 97 329.00 | 97 329.00 | 97 329.00 | |
110 Total Assets | 217 304.00 | 114 050.00 | 103 253.00 | 217 304.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 114.00 | |||
134 Retained Earnings | 80 630.00 | |||
136 Profit for the Year | 7 221.00 | |||
142 Total Equity - Total I | 96 465.00 | |||
166 Suppliers and related accounts | 4 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 2 358.00 | |||
176 Total debts | 6 788.00 | |||
180 Liabilities Total | 103 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 291.00 | 52 291.00 | 52 291.00 | |
232 Total operating income excluding VAT | 52 292.00 | 52 291.00 | 52 292.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 29 291.00 | 28 180.00 | 29 291.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 2 682.00 | 1 057.00 | |
252 Social security contributions | 2 261.00 | 227.00 | 2 261.00 | |
254 Depreciation and amortization | 3 808.00 | 4 374.00 | 3 808.00 | |
262 Other expenses | 6 134.00 | 7.00 | 6 134.00 | |
264 Total operating expenses | 43 802.00 | 35 469.00 | 43 802.00 | |
270 Operating profit | 8 490.00 | 16 822.00 | 8 490.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
306 Income tax's | 1 274.00 | 2 384.00 | 1 274.00 | |
310 Profit or loss | 7 221.00 | 14 443.00 | 7 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 990.00 | 2 990.00 | ||
490 Total Fixed Assets (Gross Value) | 116 985.00 | 116 985.00 | ||
492 Total Fixed Assets (Increases) | 2 990.00 | 2 990.00 | ||
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